Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 827 | 17/01/2020 | OWN/2019-20/P/30 | Expenditures | 3,000 | |||||||
01/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 152 | 28/01/2020 | FFC/2019-20/P/19 | Expenditures | 50,000 | |||||||
02/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 4,300 | 29/01/2020 | OWN/2019-20/P/31 | Expenditures | 20,000 | |||||||
02/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 6,660 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:32 AM. |